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City of Ramsey 2013 Requested General Fund Budget
<br />GENERAL FUND 101 - GENERAL GOVERNMENT
<br />LINE ITEM DETAIL BY COST CENTER OR SUB -FUNCTION
<br />REPAIRS AND MAINTENANCE - LABOR
<br />6381 BUILDING &STRUCTURE REPAIR
<br />6382 MACHINERY & EQUIPMENT REPAIR
<br />6388 OTHER VEHICLE REPAIR
<br />GENERAL GOVERNMENT BUILDINGS 194
<br />2009 Actual 2010 Actual 2011 Actual 2012 Adopted 2013 Requested
<br />1,771 347 814 2,000 10,000
<br />1,443 865 2,379 2,000 10,000
<br />71 60 500 500
<br />TOTAL REPAIRS AND MAINTENANCE - LABOR 3,284
<br />1,212 3,253
<br />4,500 20,500
<br />RENTALS
<br />6415 OTHER EQUIPMENT RENTAL
<br />6417 UNIFORM RENTAL
<br />512 643 771 1,000 1,000
<br />107 28 750 750
<br />TOTAL RENTALS
<br />512 750 799 1,750 1,750
<br />MISCELLANEOUS
<br />6435 FINANCE CHARGES 20
<br />TOTAL MISCELLANEOUS
<br />20
<br />CONTRACTED SERVICES
<br />6489 OTHER CONTRACTED SERVICES 10,912
<br />6,022 12,531
<br />13,380 20,000
<br />TOTAL CONTRACTED SERVICES
<br />10,912
<br />6,022 12,531
<br />13,380 20,000
<br />Total OTHER SERVICES & CHARGES
<br />177,028
<br />149,547 160,161
<br />169,830 200,750
<br />CAPITAL OUTLAY
<br />CAPITAL OUTLAY
<br />6550 MOTOR VEHICLES
<br />6580 OTHER EQUIPMENT
<br />TOTAL CAPITAL OUTLAY
<br />Total CAPITAL OUTLAY
<br />5,983
<br />5,983
<br />27,600
<br />6,000
<br />33,600
<br />5,983
<br />33,600
<br />TOTAL EXPENDITURES & OTHER FINANCING 350,240
<br />330,178 340,783
<br />394,744 372,622
<br />10 Aw
<br />PERSONNEL COMPLEMENT
<br />Gen. Gov't. Bldgs.
<br />Building Maintenance
<br />Gen Govt Bldgs Total
<br />6371 Electric Utilities
<br />2.50
<br />2.50
<br />2.50
<br />2.50
<br />2.00
<br />2.50 2.50
<br />2.50 2.50
<br />2.00
<br />Electric for Municipal Center
<br />Electric for city reader sign
<br />6550 Motor Vehicles
<br />82,185
<br />91,868 85,527
<br />90,000 92,500
<br />1,700 2,500
<br />82,185
<br />91,868 85,527
<br />91,700 95,000
<br />2012 plow truck (less $2500 trade-in)
<br />6580 Other Equipment
<br />27,600
<br />27,600
<br />2013 Phone system
<br />2012 plow truck emergency lights
<br />5,983 - 6,000
<br />5,983 - 6,000
<br />- 194 -
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